Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_271223FTO_106998
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bironkhal UT-05-016-027-001/12
(Lachi) 		3505016000NRG24271220230168477 27/12/2023 PREETI DEVI 3505016WL027221 PREETI DEVI 00078 CNRB0002149 2760 2760 Processed 01/02/2024 9907100913 PREETI DEVI ()
2 Bironkhal UT-05-016-057-002/138
(Jiwahi) 		3505016000NRG24261220230168202 27/12/2023 SHOBHA DEVI 3505016WL027185 SHOBHA DEVI 00078 CNRB0002149 1380 1380 Processed 01/02/2024 9907100912 SHOBHA DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_271223FTO_106998 Canara Bank CNRB0002149 BAIJRAO 4140

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